| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0212036WL024344 | AP-12-036-011-008/030177 | 4 | Mahesh | 0212036011/IF/GIS/1491191 | Construction of Farm Ponds for Individuals at Sudhakar 30051 | 2101 | 0212036000NRG25290420240496877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212036_290424APB_FTO_18610 | 496877 |
| 0212036WL0041315 | AP-12-036-011-008/030177 | 4 | Mahesh | 0212036011/IF/GIS/1491191 | Construction of Farm Ponds for Individuals at Sudhakar 30051 | 2101 | 0212036000NRG25160520241128076 | Yet to be process | | | AP0212036_210524FTO_60865 | 1128076 |